Лічильники енергії

Підмінні прилади комерційного обліку теплової енергії для встановлення на житлових будинках Ергомера-125.АА-А1-DN20/В1/5/1,6МПа/95 оС/Лт-И0-Д0-Т2-І0-RS232-С-БМ Ергомера-125.АА-А1-DN32/В1/5/1,6МПа/95 оС/Лт-И0-Д0-Т2-І0-RS232-С-БМ Ергомера-125.АА-А1-DN40/В1/5/1,6МПа/95 оС/Лт-И0-Д0-Т2-І0-RS232-С-БМ Ергомера-125.АА-А1-DN50/В1/5/1,6МПа/95 оС/Ст20-И0-Д0-Т2-І0-RS232-С-БМ Ергомера-125.АА-А1-DN65/В1/5/1,6МПа/95 оС/Ст20-И0-Д0-Т2-І0-RS232-С-БМ Ергомера-125.АА-А1-DN80/В1/5/1,6МПа/95 оС/Ст20-И0-Д0-Т2-І0-RS232-С-БМ

Expected value

UAH219,500.00

including VAT
Completed
Clarification period

from Jun 22, 2020, 11:07

until Jun 26, 2020, 11:04

Call for proposals

from Jun 26, 2020, 11:04

until Jul 2, 2020, 11:04

Auction

from Jul 3, 2020, 12:31

until Jul 3, 2020, 12:52

Qualification

from Jul 3, 2020, 12:52

until Jul 9, 2020, 07:22

Offers considered

from Jul 9, 2020, 07:22

until Jul 20, 2020, 13:13

Offers to be submitted:
Jun 26, 2020, 11:04 – Jul 2, 2020, 11:04
Auction launch:
Jul 3, 2020, 12:31 – Jul 3, 2020, 12:52
Clarification period:
Jun 22, 2020, 11:07 – Jun 26, 2020, 11:04

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Information about customer

Name:
EDRPOU code:
32082152
Web site:
Not indicated
Address:
Україна, 93295, Луганська область, м. Золоте, вул. Молодіжна, 22А
Rating:

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Main contact

Name:
Юрій Бовт
Language skills:
Phone:
+380662722374
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лічильники енергії (Підмінні прилади комерційного обліку теплової енергії для встановлення на житлових будинках)

Code DK 021:2015: 38551000-2 Лічильники енергії

Quantity:

7 штуки

Delivery period:

Jul 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 93295, Луганська область, Золоте, Молодіжна 22А

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 11:08
Not indicated Jun 22, 2020, 11:07
Not indicated Jul 3, 2020, 12:52
Not indicated Jul 3, 2020, 12:52

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH219,500.00 including VAT
Minimum price decrement:
UAH1,100.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Покрас Олена Семенівна
E-mail: e.pokras@sempal.com Phone: +380442392197 Fax:
+380222392198
Web site: EDRPOU:
19022122

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 16:09
Not indicated Jul 1, 2020, 16:09
Not indicated Jul 1, 2020, 16:09
Not indicated Jul 1, 2020, 16:09
Not indicated Jul 1, 2020, 16:09
Not indicated Jul 1, 2020, 16:09
Not indicated Jul 1, 2020, 16:09
Not indicated Jul 1, 2020, 16:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 14:17
Not indicated Jul 8, 2020, 14:16

Offer

UAH155,375.00 including VAT

Status

disqualified
Name:
Г Сергій Вікторович
E-mail: ser34-27@i.ua Phone: +380562357676 Fax:
+380562357676
Web site: EDRPOU:
42817901

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 26, 2020, 12:34
Not indicated Jun 26, 2020, 12:34
Not indicated Jun 26, 2020, 12:34
Not indicated Jun 26, 2020, 12:34
Not indicated Jun 26, 2020, 12:34
Not indicated Jun 26, 2020, 12:36
Not indicated Jun 26, 2020, 12:34
Not indicated Jun 26, 2020, 14:41
Not indicated Jun 26, 2020, 12:34
Not indicated Jun 26, 2020, 14:41
Not indicated Jun 26, 2020, 12:34
Not indicated Jun 26, 2020, 14:41
Not indicated Jun 26, 2020, 14:41
Not indicated Jun 26, 2020, 12:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 07:21
Not indicated Jul 9, 2020, 07:21
Not indicated Jul 9, 2020, 07:22

Contract

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 13:12
Not indicated Jul 20, 2020, 13:06

Offer

UAH219,065.22 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Первомайськтеплокомуненерго" Первомайської міської ради